26307835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307835
- Contract number
- 26307835
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307835) issued on July 16, 2026, by the Metro Transit Authority Harris County - K1018 (Bill To: P.O. Box 61429, Houston, Texas 77208) to Bridgestone Americas Tire Operations, LLC (Contractor Address: 200 4th Avenue South, Nashville, TN 37201). The order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes the required state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one (1) tire under NIGP Code 86305, sourced through Contract 863-C1 (Term Contract type), with a unit price of $3,409.28 and an extended price of $3,409.28. The delivery date is set as the same day as the order date (7/16/2026) with zero days for Arrival/Receipt On delivery (ARO). The total contract value is $3,409.28. The purchase is tax-exempt, and the internal tracking number is 8182674.
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Text version
Offline Sale: Purchase Order PO No. 26307835
Order Date: 7/16/2026
Internal Tracking No.: 8182674
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Metro Transit Authority Harris County - K1018
P.O. BOX 61429
HOUSTON Texas 77208
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Metro Transit Authority Harris County - K1018
(713) 739-4887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 3409.28 $3,409.28
Total $3,409.28
File details come from the government source that posted it. Updated .